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UCHEALTH NORTHERN COLORADO FOUNDATION

UCHEALTH NORTHERN COLORADO FOUNDATION

FORT COLLINS, CO, US
501(c)(3)
EIN
74-1894581
Regional Funder
funder logo

UCHEALTH NORTHERN COLORADO FOUNDATION

FORT COLLINS, CO, US
501(c)(3)
EIN
74-1894581
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,543,755

Contributions
55%
Other
33%
Investments
12%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$9,331,244

Grants
90%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,889,706
$3,580,244
-8%
Government Grants
$0
$0
-
Fundraising Events
$177,801
$24,840
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589,181
$786,264
+33%
Other
$1,542,979
$2,152,407
+39%
Total Revenues
$6,199,667
$6,543,755
+6%
Expenses
2023
2024
Change
Grants
$2,618,778
$8,355,996
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,975
$759,988
-25%
Fees to Service Providers
$117,424
$89,818
-24%
Advertising & Promotion
$81,065
$61,887
-24%
Offices, Occupancy & IT
$23,894
$12,687
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,476
$50,868
-60%
Total Expenses
$3,981,612
$9,331,244
+134%
Net income
2023
2024
Change
Net income
+$2,218,055
-$2,787,489
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,749,430
$8,463,022
+208%
Admin
$435,662
$332,885
-24%
Fundraising
$796,520
$535,337
-33%
Total Expenses
$3,981,612
$9,331,244
+134%
Income Statement
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